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File #: 4584    Version: 1
Status: Agenda Ready
File created: 10/14/2022 In control: City Council
On agenda: 11/14/2022 Final action:
Title: Approve execution of Amendment No. 1 to the Cooperative Purchasing Customer Agreement with Dell Marketing, L.P., for additional purchases of hardware, software, and associated warranties through Department of Information Resources Contract DIR-TSO-3763, in the collective amount not to exceed $372,400 for the current budget year.
Attachments: 1. Memorandum, 2. DIR Contract, 3. Cooperative Customer Agreement, 4. Amendment No. 1, 5. 1295 Exemption Letter
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